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BALANCE SHEET (
2018-09-04)
THE LIST OF BALANCE SHEET : Conseil AEi
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-04 | Public | 2017-12-31 | Simplified |
| Name | Conseil AEi |
| Siren | 828205864 |
| Closing | 2017-12-31 |
| Registry code | 6002 |
| Registration number | 4918 |
| Management number | 2017B00319 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60280 MARGNY LES COMPIEGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 100.00 | 100.00 | 100.00 | |
068 Receivables – Trade and related accounts | 3 954.00 | 3 954.00 | 3 954.00 | |
072 Receivables – Other | 564.00 | 564.00 | 564.00 | |
084 Cash | 9 226.00 | 9 226.00 | 9 226.00 | |
092 Prepaid expenses | 911.00 | 911.00 | 911.00 | |
096 Total Current Assets + Prepaid Expenses | 14 655.00 | 14 655.00 | 14 655.00 | |
110 Total Assets | 14 755.00 | 14 755.00 | 14 755.00 | |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | 4 775.00 | |||
142 Total Equity - Total I | 7 275.00 | |||
156 Loans and similar debts | 4 161.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58.00 | |||
172 Other debts | 2 599.00 | |||
176 Total debts | 7 480.00 | |||
180 Liabilities Total | 14 755.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 266.00 | 17 266.00 | ||
232 Total operating income excluding VAT | 17 266.00 | 17 266.00 | ||
242 Other external expenses | 11 187.00 | 11 187.00 | ||
244 Taxes, duties and similar payments | 98.00 | 98.00 | ||
252 Social security contributions | 511.00 | 511.00 | ||
264 Total operating expenses | 11 796.00 | 11 796.00 | ||
270 Operating profit | 5 470.00 | 5 470.00 | ||
294 Financial expenses | 38.00 | 38.00 | ||
306 Income tax's | 657.00 | 657.00 | ||
310 Profit or loss | 4 775.00 | 4 775.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 100.00 | 100.00 | ||
492 Total Fixed Assets (Increases) | 100.00 | 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 869.00 | 2 869.00 | ||
378 Amount of deductible VAT on goods and services | 875.00 | 875.00 | ||
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